Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_010423APB_FTO_263
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-005-017/267
(Kadakkal) 		1613002005NRG23290320232263457 01/04/2023 AMBIKA 1613002005WL088271 AMBIKA 00127 FDRL0001057 933 933 Processed 19/05/2023 1690068086 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-005-017/365
(Kadakkal) 		1613002005NRG23290320232263458 01/04/2023 M U JIJI 1613002005WL088271 M U JIJI 00176 IDIB000K309 1555 1555 Processed 19/05/2023 1690068093 Mrs. JIji INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-005-017/379
(Kadakkal) 		1613002005NRG23290320232263459 01/04/2023 Anooja A 1613002005WL088271 Anooja A 00176 IDIB000K309 622 622 Processed 19/05/2023 1690068092 Mrs. Anooja A INDIAN BANK(607105)
SubTotal 2177 2177
4 Chadaya mangalam KL-13-002-005-017/24
(Kadakkal) 		1613002005NRG23290320232263455 01/04/2023 JYOTHISHA B 1613002005WL088271 JYOTHISHA B 00415 SBIN0070227 1244 1244 Processed 19/05/2023 1690068088 MRS JYOTHISHA B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-005-017/4
(Kadakkal) 		1613002005NRG23290320232263460 01/04/2023 DEVAYANI P 1613002005WL088271 DEVAYANI P 00415 SBIN0070227 622 622 Rejected 19/05/2023 1690068089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-005-017/90
(Kadakkal) 		1613002005NRG23290320232263461 01/04/2023 OMANA K 1613002005WL088271 OMANA K 00415 SBIN0070227 1555 1555 Processed 19/05/2023 1690068090 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 3421 3421
7 Chadaya mangalam KL-13-002-005-017/242
(Kadakkal) 		1613002005NRG23290320232263456 01/04/2023 KESAVAN J 1613002005WL088271 KESAVAN J 00415 SBIN0070228 933 933 Processed 19/05/2023 1690068091 MR KESAVAN J STATE BANK OF INDIA(508548)
SubTotal 933 933
8 Chadaya mangalam KL-13-002-005-017/200
(Kadakkal) 		1613002005NRG23290320232263454 01/04/2023 SATHYABHAMA 1613002005WL088271 SATHYABHAMA 00657 KLGB0040621 311 311 Processed 19/05/2023 1690068087 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_010423APB_FTO_263 Federal Bank FDRL0001057 KADAKKAL 933
2 Chadaya mangalam KL1613002005_010423APB_FTO_263 Indian Bank IDIB000K309 Kadakkal 2177
3 Chadaya mangalam KL1613002005_010423APB_FTO_263 State Bank Of India SBIN0070227 KADAKKAL 3421
4 Chadaya mangalam KL1613002005_010423APB_FTO_263 State Bank Of India SBIN0070228 NILAMEL 933
5 Chadaya mangalam KL1613002005_010423APB_FTO_263 Kerala Gramin Bank KLGB0040621 KADAKKAL 311

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